Billed Entity:
110139
FRN:
2199008792
Funding Year:
2021
470#:
210000027
471#:
211004333
SPIN:
143000093
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-08
Service Start Date (486):
2021-07-08
Committed Amount:
$22,721.18
Last Date of Service:
2022-06-30
Disbursed Amount:
$22,568.34
Payment Mode:
BEAR
Remaining:
$152.84
Last Date to Invoice:
2022-10-28

Original
Committed
Monthly Cost:
$4,733.58
$4,733.58
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$56,802.96
$56,802.96
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$56,802.96
$56,802.96
Discount Percent:
40
40
Requested Amount:
$22,721.18
$22,721.18